Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 9,900 | 08/10/2020 | SFCG/2020-21/P/52 | Expenditures | 15,250 | |||||||
15/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 08/10/2020 | SFCG/2020-21/P/53 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/54 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:55 PM. |